馬來西亞市場個股詳情

KPJ (5878)

添加自選
  • 2.780
  • -0.010-0.36%
延時15分鐘行情交易中 01/16 11:39 (北京)
121.87億總市值34.32市盈率TTM

5878 KPJ

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
-3.62%7.03億
-19.85%6億
-28.05%5.31億
-9.25%6.11億
-9.25%6.11億
-12.85%7.29億
20.63%7.49億
-26.93%7.38億
54.46%6.74億
54.46%6.74億
-現金及現金等價物
-3.62%7.03億
-19.85%6億
-28.05%5.31億
-9.25%6.11億
-9.25%6.11億
-12.85%7.29億
20.63%7.49億
-26.93%7.38億
54.46%6.74億
54.46%6.74億
-其中:現金
----
----
----
-6.70%5.01億
-6.70%5.01億
----
----
----
41.53%5.37億
41.53%5.37億
-其中:現金等價物
----
----
----
-19.25%1.11億
-19.25%1.11億
----
----
----
140.64%1.37億
140.64%1.37億
應收款項
9.80%8.76億
3.62%8.46億
6.43%8億
17.11%7.1億
17.11%7.1億
8.43%7.98億
18.72%8.16億
6.30%7.51億
4.11%6.06億
4.11%6.06億
-應收賬款淨額
9.25%8.68億
3.61%8.43億
7.21%7.98億
8.39%5.75億
8.39%5.75億
9.20%7.94億
18.72%8.13億
5.90%7.44億
20.78%5.3億
20.78%5.3億
-其中:應收賬款
----
----
----
8.53%5.82億
8.53%5.82億
----
----
----
17.97%5.36億
17.97%5.36億
-其中:壞賬準備
----
----
----
-21.32%-695.9萬
-21.32%-695.9萬
----
----
----
62.52%-573.6萬
62.52%-573.6萬
-其他應收款
141.43%808.8萬
5.84%315.4萬
-77.32%157.9萬
77.91%1.35億
77.91%1.35億
-59.17%335萬
18.11%298萬
79.18%696.3萬
-46.95%7,604.9萬
-46.95%7,604.9萬
存貨
22.92%9,530.2萬
13.25%9,117.8萬
15.53%9,456.1萬
9.58%8,000.1萬
9.58%8,000.1萬
2.93%7,752.9萬
4.54%8,051.1萬
11.33%8,185萬
10.83%7,300.8萬
10.83%7,300.8萬
預付費用
----
----
----
10.20%7,849萬
10.20%7,849萬
----
----
----
-0.25%7,122.7萬
-0.25%7,122.7萬
受限制現金
----
----
----
-97.71%255.3萬
-97.71%255.3萬
----
----
----
251.53%1.11億
251.53%1.11億
稅項資產
21.50%1.21億
11.93%1.21億
30.70%1.2億
24.23%1.22億
24.23%1.22億
-9.53%9,992.6萬
-21.11%1.08億
-27.14%9,191.8萬
-22.45%9,800.8萬
-22.45%9,800.8萬
持有待售資產
----
----
----
--0
--0
--0
--0
--0
-77.68%3,515.1萬
-77.68%3,515.1萬
流動資產合計
5.34%17.96億
-5.45%16.58億
-7.08%15.45億
-3.87%16.04億
-3.87%16.04億
-3.06%17.05億
7.65%17.54億
-19.95%16.63億
13.42%16.69億
13.42%16.69億
非流動資產
物業廠房及設備淨額
7.77%47.33億
5.73%46.17億
4.87%45.84億
5.25%45.89億
5.25%45.89億
1.58%43.91億
1.05%43.67億
0.52%43.71億
0.53%43.6億
0.53%43.6億
-物業、廠房及設備
7.77%47.33億
5.73%46.17億
4.87%45.84億
6.24%63.14億
6.24%63.14億
1.58%43.91億
1.05%43.67億
0.52%43.71億
3.04%59.43億
3.04%59.43億
-累計折舊
----
----
----
-8.96%-17.25億
-8.96%-17.25億
----
----
----
-10.66%-15.83億
-10.66%-15.83億
投資物業
0.52%3.57億
-0.23%3.57億
-0.15%3.57億
-0.20%3.57億
-0.20%3.57億
-1.40%3.56億
-0.75%3.58億
-0.67%3.58億
-0.63%3.58億
-0.63%3.58億
長期預付費用
----
----
----
1.24%1,922.6萬
1.24%1,922.6萬
----
----
----
13.15%1,899.1萬
13.15%1,899.1萬
投資總額
4.53%5.48億
3.24%5.35億
2.57%5.3億
3.13%5.32億
3.13%5.32億
3.10%5.24億
4.14%5.18億
4.04%5.16億
5.71%5.15億
5.71%5.15億
-長期股權投資
4.56%5.46億
3.26%5.34億
2.59%5.28億
3.15%5.3億
3.15%5.3億
3.06%5.22億
4.09%5.17億
4.00%5.15億
5.66%5.14億
5.66%5.14億
-金融資產投資
-3.78%145萬
-3.78%145萬
-3.78%145萬
-3.78%145萬
-3.78%145萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
-其中:可供出售證券
-3.78%145萬
-3.78%145萬
-3.78%145萬
-3.78%145萬
-3.78%145萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
21.43%150.7萬
長期應收賬款及其他應收款
56.56%2,992.7萬
55.81%2,992.7萬
-1.39%1,898萬
-12.55%23.7萬
-12.55%23.7萬
-0.84%1,911.5萬
-0.44%1,920.7萬
-0.31%1,924.7萬
-18.13%27.1萬
-18.13%27.1萬
商譽及其他無形資產
-1.38%1.94億
-1.43%1.98億
0.18%1.95億
-1.53%1.95億
-1.53%1.95億
-0.85%1.97億
-1.86%2.01億
-4.87%1.95億
-3.68%1.98億
-3.68%1.98億
-商譽
----
----
----
0.00%1.89億
0.00%1.89億
----
----
----
0.00%1.89億
0.00%1.89億
-其他無形資產
----
----
----
-33.77%596.7萬
-33.77%596.7萬
----
----
----
-45.67%900.9萬
-45.67%900.9萬
非流動遞延所得稅資產
-16.74%1.04億
-10.18%1.05億
-0.12%1.07億
-15.69%1.06億
-15.69%1.06億
0.17%1.25億
-7.47%1.17億
-7.30%1.07億
9.95%1.26億
9.95%1.26億
非流動資產合計
6.31%59.66億
4.70%58.42億
4.05%57.92億
3.98%57.99億
3.98%57.99億
1.40%56.12億
0.90%55.8億
0.39%55.66億
0.99%55.77億
0.99%55.77億
總資產
6.08%77.62億
2.27%75.01億
1.49%73.37億
2.17%74.03億
2.17%74.03億
0.32%73.17億
2.44%73.34億
-5.15%72.29億
3.60%72.46億
3.60%72.46億
負債
流動負債
金融負債
-14.22%4.13億
-29.43%4.14億
-39.21%3.59億
-36.03%3.75億
-36.03%3.75億
-0.38%4.81億
48.70%5.86億
-23.46%5.9億
-33.62%5.87億
-33.62%5.87億
-短期借款及資本租賃負債
-14.22%4.13億
-29.43%4.14億
-39.21%3.59億
-36.03%3.75億
-36.03%3.75億
-0.38%4.81億
48.70%5.86億
-23.46%5.9億
-33.62%5.87億
-33.62%5.87億
-其中:短期借款
-16.25%3.55億
-32.88%3.5億
-41.84%3.08億
-41.42%3.1億
-41.42%3.1億
-0.03%4.23億
58.05%5.21億
-25.01%5.3億
-35.68%5.29億
-35.68%5.29億
-其中:資本租賃負債
0.64%5,804.5萬
-1.69%6,373萬
-16.05%5,049.1萬
12.71%6,579.1萬
12.71%6,579.1萬
-2.85%5,767.6萬
0.73%6,482.3萬
-6.49%6,014.2萬
-6.48%5,837.4萬
-6.48%5,837.4萬
應付款項
8.93%8.73億
4.14%8.01億
10.24%7.5億
41.31%4.97億
41.31%4.97億
-9.04%8.02億
-4.45%7.69億
-21.35%6.8億
-20.84%3.52億
-20.84%3.52億
-應付帳款
9.82%8.21億
7.37%7.59億
3.12%6.92億
38.90%2.89億
38.90%2.89億
-14.90%7.47億
-8.79%7.07億
-19.26%6.71億
-12.97%2.08億
-12.97%2.08億
-應交稅費
-36.07%705.8萬
-62.57%690.7萬
-15.62%798.1萬
-36.77%699.3萬
-36.77%699.3萬
206.50%1,104萬
1,728.84%1,845.3萬
93.38%945.8萬
155.96%1,106萬
155.96%1,106萬
-應付股息
5.00%4,582.5萬
-20.00%3,491.5萬
--5,018.9萬
0.00%320萬
0.00%320萬
--4,364.3萬
51.60%4,364.3萬
--0
7.38%320萬
7.38%320萬
-其他應付款
----
----
----
52.85%1.98億
52.85%1.98億
----
----
----
-34.60%1.3億
-34.60%1.3億
應計及遞延所得
3.91%9,844.3萬
-0.16%8,702.9萬
3.40%9,282萬
3.87%4.24億
3.87%4.24億
92.28%9,473.9萬
110.98%8,716.7萬
62.92%8,976.8萬
23.10%4.09億
23.10%4.09億
持有待售負債
----
----
----
--0
--0
--0
--0
--0
312.89%5,434.9萬
312.89%5,434.9萬
流動負債合計
0.50%13.84億
-9.77%13.01億
-11.67%12.01億
-7.47%12.97億
-7.47%12.97億
-2.55%13.78億
15.87%14.42億
-20.20%13.6億
-16.25%14.02億
-16.25%14.02億
非流動負債
非流動金融負債
7.96%34.38億
4.10%33.25億
2.88%33.12億
1.89%32.96億
1.89%32.96億
-2.92%31.84億
-5.62%31.94億
-5.67%32.19億
12.89%32.35億
12.89%32.35億
-長期借款及資本租賃
7.96%34.38億
4.10%33.25億
2.88%33.12億
1.89%32.96億
1.89%32.96億
-2.92%31.84億
-5.62%31.94億
-5.67%32.19億
12.89%32.35億
12.89%32.35億
-其中:長期借款
-1.97%12.96億
-1.73%13.01億
-1.94%13.07億
-2.05%13.09億
-2.05%13.09億
-8.78%13.22億
-14.72%13.24億
-15.52%13.33億
32.38%13.36億
32.38%13.36億
-其中:長期資本租賃負債
15.01%21.42億
8.23%20.24億
6.28%20.05億
4.66%19.88億
4.66%19.88億
1.71%18.62億
2.10%18.7億
2.81%18.86億
2.29%18.99億
2.29%18.99億
長期養老金及其他退休後福利計畫
4.30%225.6萬
3.66%221萬
2.44%218萬
5.32%217.9萬
5.32%217.9萬
6.87%216.3萬
7.79%213.2萬
4.26%212.8萬
-6.46%206.9萬
-6.46%206.9萬
非流動遞延所得稅負債
-11.26%6,181.8萬
-17.72%5,906.9萬
-4.54%5,941.6萬
-12.13%5,890.6萬
-12.13%5,890.6萬
-22.18%6,966.2萬
-19.42%7,179.1萬
-25.87%6,224.2萬
-20.69%6,703.8萬
-20.69%6,703.8萬
其他非流動負債
-6.35%1,102.6萬
-5.33%1,120.4萬
-5.46%1,125萬
-5.88%1,133.8萬
-5.88%1,133.8萬
-4.50%1,177.4萬
-2.74%1,183.5萬
-6.82%1,190萬
0.82%1,204.6萬
0.82%1,204.6萬
非流動負債合計
7.50%35.13億
3.59%33.98億
2.71%33.85億
1.58%33.69億
1.58%33.69億
-3.48%32.68億
-6.00%32.8億
-6.20%32.96億
11.80%33.16億
11.80%33.16億
負債總額
5.42%48.97億
-0.49%46.99億
-1.49%45.86億
-1.11%46.66億
-1.11%46.66億
-3.21%46.45億
-0.25%47.22億
-10.77%46.56億
1.68%47.18億
1.68%47.18億
所有者權益
股本
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
2.34%9.99億
2.34%9.99億
-普通股
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
0.00%9.99億
2.34%9.99億
2.34%9.99億
留存收益
11.39%15.65億
--15.17億
10.48%14.7億
12.31%14.63億
12.31%14.63億
9.25%14.05億
----
11.65%13.31億
15.30%13.03億
15.30%13.03億
減:庫存股
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
固定資產重估價值準備
-0.18%2.28億
--2.28億
-0.18%2.28億
-0.18%2.28億
-0.18%2.28億
10.48%2.28億
----
-3.98%2.28億
-3.98%2.28億
-3.98%2.28億
其他儲備
-151.73%-368.1萬
-100.32%-511.7萬
-4.25%135.2萬
-80.36%158.8萬
-80.36%158.8萬
991.41%711.6萬
368,238.43%15.91億
438.61%141.2萬
544.29%808.6萬
544.29%808.6萬
其他股本權益
--158.3萬
--58.6萬
----
----
----
----
----
----
----
----
股東權益
6.06%26.35億
6.14%25.85億
5.78%25.43億
6.44%25.37億
6.44%25.37億
6.29%24.85億
6.18%24.35億
5.77%24.04億
7.00%23.83億
7.00%23.83億
非控制性權益
22.76%2.29億
22.86%2.17億
22.59%2.08億
38.59%2.01億
38.59%2.01億
19.41%1.87億
33.76%1.77億
29.05%1.69億
14.20%1.45億
14.20%1.45億
總權益
7.23%28.64億
7.27%28.02億
6.89%27.51億
8.28%27.38億
8.28%27.38億
7.11%26.71億
7.68%26.12億
7.04%25.74億
7.39%25.28億
7.39%25.28億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 -3.62%7.03億-19.85%6億-28.05%5.31億-9.25%6.11億-9.25%6.11億-12.85%7.29億20.63%7.49億-26.93%7.38億54.46%6.74億54.46%6.74億
-現金及現金等價物 -3.62%7.03億-19.85%6億-28.05%5.31億-9.25%6.11億-9.25%6.11億-12.85%7.29億20.63%7.49億-26.93%7.38億54.46%6.74億54.46%6.74億
-其中:現金 -------------6.70%5.01億-6.70%5.01億------------41.53%5.37億41.53%5.37億
-其中:現金等價物 -------------19.25%1.11億-19.25%1.11億------------140.64%1.37億140.64%1.37億
應收款項 9.80%8.76億3.62%8.46億6.43%8億17.11%7.1億17.11%7.1億8.43%7.98億18.72%8.16億6.30%7.51億4.11%6.06億4.11%6.06億
-應收賬款淨額 9.25%8.68億3.61%8.43億7.21%7.98億8.39%5.75億8.39%5.75億9.20%7.94億18.72%8.13億5.90%7.44億20.78%5.3億20.78%5.3億
-其中:應收賬款 ------------8.53%5.82億8.53%5.82億------------17.97%5.36億17.97%5.36億
-其中:壞賬準備 -------------21.32%-695.9萬-21.32%-695.9萬------------62.52%-573.6萬62.52%-573.6萬
-其他應收款 141.43%808.8萬5.84%315.4萬-77.32%157.9萬77.91%1.35億77.91%1.35億-59.17%335萬18.11%298萬79.18%696.3萬-46.95%7,604.9萬-46.95%7,604.9萬
存貨 22.92%9,530.2萬13.25%9,117.8萬15.53%9,456.1萬9.58%8,000.1萬9.58%8,000.1萬2.93%7,752.9萬4.54%8,051.1萬11.33%8,185萬10.83%7,300.8萬10.83%7,300.8萬
預付費用 ------------10.20%7,849萬10.20%7,849萬-------------0.25%7,122.7萬-0.25%7,122.7萬
受限制現金 -------------97.71%255.3萬-97.71%255.3萬------------251.53%1.11億251.53%1.11億
稅項資產 21.50%1.21億11.93%1.21億30.70%1.2億24.23%1.22億24.23%1.22億-9.53%9,992.6萬-21.11%1.08億-27.14%9,191.8萬-22.45%9,800.8萬-22.45%9,800.8萬
持有待售資產 --------------0--0--0--0--0-77.68%3,515.1萬-77.68%3,515.1萬
流動資產合計 5.34%17.96億-5.45%16.58億-7.08%15.45億-3.87%16.04億-3.87%16.04億-3.06%17.05億7.65%17.54億-19.95%16.63億13.42%16.69億13.42%16.69億
非流動資產
物業廠房及設備淨額 7.77%47.33億5.73%46.17億4.87%45.84億5.25%45.89億5.25%45.89億1.58%43.91億1.05%43.67億0.52%43.71億0.53%43.6億0.53%43.6億
-物業、廠房及設備 7.77%47.33億5.73%46.17億4.87%45.84億6.24%63.14億6.24%63.14億1.58%43.91億1.05%43.67億0.52%43.71億3.04%59.43億3.04%59.43億
-累計折舊 -------------8.96%-17.25億-8.96%-17.25億-------------10.66%-15.83億-10.66%-15.83億
投資物業 0.52%3.57億-0.23%3.57億-0.15%3.57億-0.20%3.57億-0.20%3.57億-1.40%3.56億-0.75%3.58億-0.67%3.58億-0.63%3.58億-0.63%3.58億
長期預付費用 ------------1.24%1,922.6萬1.24%1,922.6萬------------13.15%1,899.1萬13.15%1,899.1萬
投資總額 4.53%5.48億3.24%5.35億2.57%5.3億3.13%5.32億3.13%5.32億3.10%5.24億4.14%5.18億4.04%5.16億5.71%5.15億5.71%5.15億
-長期股權投資 4.56%5.46億3.26%5.34億2.59%5.28億3.15%5.3億3.15%5.3億3.06%5.22億4.09%5.17億4.00%5.15億5.66%5.14億5.66%5.14億
-金融資產投資 -3.78%145萬-3.78%145萬-3.78%145萬-3.78%145萬-3.78%145萬21.43%150.7萬21.43%150.7萬21.43%150.7萬21.43%150.7萬21.43%150.7萬
-其中:可供出售證券 -3.78%145萬-3.78%145萬-3.78%145萬-3.78%145萬-3.78%145萬21.43%150.7萬21.43%150.7萬21.43%150.7萬21.43%150.7萬21.43%150.7萬
長期應收賬款及其他應收款 56.56%2,992.7萬55.81%2,992.7萬-1.39%1,898萬-12.55%23.7萬-12.55%23.7萬-0.84%1,911.5萬-0.44%1,920.7萬-0.31%1,924.7萬-18.13%27.1萬-18.13%27.1萬
商譽及其他無形資產 -1.38%1.94億-1.43%1.98億0.18%1.95億-1.53%1.95億-1.53%1.95億-0.85%1.97億-1.86%2.01億-4.87%1.95億-3.68%1.98億-3.68%1.98億
-商譽 ------------0.00%1.89億0.00%1.89億------------0.00%1.89億0.00%1.89億
-其他無形資產 -------------33.77%596.7萬-33.77%596.7萬-------------45.67%900.9萬-45.67%900.9萬
非流動遞延所得稅資產 -16.74%1.04億-10.18%1.05億-0.12%1.07億-15.69%1.06億-15.69%1.06億0.17%1.25億-7.47%1.17億-7.30%1.07億9.95%1.26億9.95%1.26億
非流動資產合計 6.31%59.66億4.70%58.42億4.05%57.92億3.98%57.99億3.98%57.99億1.40%56.12億0.90%55.8億0.39%55.66億0.99%55.77億0.99%55.77億
總資產 6.08%77.62億2.27%75.01億1.49%73.37億2.17%74.03億2.17%74.03億0.32%73.17億2.44%73.34億-5.15%72.29億3.60%72.46億3.60%72.46億
負債
流動負債
金融負債 -14.22%4.13億-29.43%4.14億-39.21%3.59億-36.03%3.75億-36.03%3.75億-0.38%4.81億48.70%5.86億-23.46%5.9億-33.62%5.87億-33.62%5.87億
-短期借款及資本租賃負債 -14.22%4.13億-29.43%4.14億-39.21%3.59億-36.03%3.75億-36.03%3.75億-0.38%4.81億48.70%5.86億-23.46%5.9億-33.62%5.87億-33.62%5.87億
-其中:短期借款 -16.25%3.55億-32.88%3.5億-41.84%3.08億-41.42%3.1億-41.42%3.1億-0.03%4.23億58.05%5.21億-25.01%5.3億-35.68%5.29億-35.68%5.29億
-其中:資本租賃負債 0.64%5,804.5萬-1.69%6,373萬-16.05%5,049.1萬12.71%6,579.1萬12.71%6,579.1萬-2.85%5,767.6萬0.73%6,482.3萬-6.49%6,014.2萬-6.48%5,837.4萬-6.48%5,837.4萬
應付款項 8.93%8.73億4.14%8.01億10.24%7.5億41.31%4.97億41.31%4.97億-9.04%8.02億-4.45%7.69億-21.35%6.8億-20.84%3.52億-20.84%3.52億
-應付帳款 9.82%8.21億7.37%7.59億3.12%6.92億38.90%2.89億38.90%2.89億-14.90%7.47億-8.79%7.07億-19.26%6.71億-12.97%2.08億-12.97%2.08億
-應交稅費 -36.07%705.8萬-62.57%690.7萬-15.62%798.1萬-36.77%699.3萬-36.77%699.3萬206.50%1,104萬1,728.84%1,845.3萬93.38%945.8萬155.96%1,106萬155.96%1,106萬
-應付股息 5.00%4,582.5萬-20.00%3,491.5萬--5,018.9萬0.00%320萬0.00%320萬--4,364.3萬51.60%4,364.3萬--07.38%320萬7.38%320萬
-其他應付款 ------------52.85%1.98億52.85%1.98億-------------34.60%1.3億-34.60%1.3億
應計及遞延所得 3.91%9,844.3萬-0.16%8,702.9萬3.40%9,282萬3.87%4.24億3.87%4.24億92.28%9,473.9萬110.98%8,716.7萬62.92%8,976.8萬23.10%4.09億23.10%4.09億
持有待售負債 --------------0--0--0--0--0312.89%5,434.9萬312.89%5,434.9萬
流動負債合計 0.50%13.84億-9.77%13.01億-11.67%12.01億-7.47%12.97億-7.47%12.97億-2.55%13.78億15.87%14.42億-20.20%13.6億-16.25%14.02億-16.25%14.02億
非流動負債
非流動金融負債 7.96%34.38億4.10%33.25億2.88%33.12億1.89%32.96億1.89%32.96億-2.92%31.84億-5.62%31.94億-5.67%32.19億12.89%32.35億12.89%32.35億
-長期借款及資本租賃 7.96%34.38億4.10%33.25億2.88%33.12億1.89%32.96億1.89%32.96億-2.92%31.84億-5.62%31.94億-5.67%32.19億12.89%32.35億12.89%32.35億
-其中:長期借款 -1.97%12.96億-1.73%13.01億-1.94%13.07億-2.05%13.09億-2.05%13.09億-8.78%13.22億-14.72%13.24億-15.52%13.33億32.38%13.36億32.38%13.36億
-其中:長期資本租賃負債 15.01%21.42億8.23%20.24億6.28%20.05億4.66%19.88億4.66%19.88億1.71%18.62億2.10%18.7億2.81%18.86億2.29%18.99億2.29%18.99億
長期養老金及其他退休後福利計畫 4.30%225.6萬3.66%221萬2.44%218萬5.32%217.9萬5.32%217.9萬6.87%216.3萬7.79%213.2萬4.26%212.8萬-6.46%206.9萬-6.46%206.9萬
非流動遞延所得稅負債 -11.26%6,181.8萬-17.72%5,906.9萬-4.54%5,941.6萬-12.13%5,890.6萬-12.13%5,890.6萬-22.18%6,966.2萬-19.42%7,179.1萬-25.87%6,224.2萬-20.69%6,703.8萬-20.69%6,703.8萬
其他非流動負債 -6.35%1,102.6萬-5.33%1,120.4萬-5.46%1,125萬-5.88%1,133.8萬-5.88%1,133.8萬-4.50%1,177.4萬-2.74%1,183.5萬-6.82%1,190萬0.82%1,204.6萬0.82%1,204.6萬
非流動負債合計 7.50%35.13億3.59%33.98億2.71%33.85億1.58%33.69億1.58%33.69億-3.48%32.68億-6.00%32.8億-6.20%32.96億11.80%33.16億11.80%33.16億
負債總額 5.42%48.97億-0.49%46.99億-1.49%45.86億-1.11%46.66億-1.11%46.66億-3.21%46.45億-0.25%47.22億-10.77%46.56億1.68%47.18億1.68%47.18億
所有者權益
股本 0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億2.34%9.99億2.34%9.99億
-普通股 0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億0.00%9.99億2.34%9.99億2.34%9.99億
留存收益 11.39%15.65億--15.17億10.48%14.7億12.31%14.63億12.31%14.63億9.25%14.05億----11.65%13.31億15.30%13.03億15.30%13.03億
減:庫存股 0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億
固定資產重估價值準備 -0.18%2.28億--2.28億-0.18%2.28億-0.18%2.28億-0.18%2.28億10.48%2.28億-----3.98%2.28億-3.98%2.28億-3.98%2.28億
其他儲備 -151.73%-368.1萬-100.32%-511.7萬-4.25%135.2萬-80.36%158.8萬-80.36%158.8萬991.41%711.6萬368,238.43%15.91億438.61%141.2萬544.29%808.6萬544.29%808.6萬
其他股本權益 --158.3萬--58.6萬--------------------------------
股東權益 6.06%26.35億6.14%25.85億5.78%25.43億6.44%25.37億6.44%25.37億6.29%24.85億6.18%24.35億5.77%24.04億7.00%23.83億7.00%23.83億
非控制性權益 22.76%2.29億22.86%2.17億22.59%2.08億38.59%2.01億38.59%2.01億19.41%1.87億33.76%1.77億29.05%1.69億14.20%1.45億14.20%1.45億
總權益 7.23%28.64億7.27%28.02億6.89%27.51億8.28%27.38億8.28%27.38億7.11%26.71億7.68%26.12億7.04%25.74億7.39%25.28億7.39%25.28億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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